Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
Basic Data
Data Element | OIA_MENGE |
Short Description | Quantity in transaction UOM |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | OIA_MENGE | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 13 | |
Decimal Places | 3 | |
Output Length | 18 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Quantity |
Medium | 15 | Quantity |
Long | 20 | Qty. in trans. UoM |
Heading | 13 | Qty. |
Documentation
Definition
Quantity used to correct logical inventory. You can enter this quantity as a positive value (for example, 200), in order to reduce the quantity posted as a receipt or delivery, or as a negative value (200-), to increase the value posted as a receipt or delivery.
Hence:
- A positive book delivery decreases the logical inventory.
- A negative book delivery increases the logical inventory.
- A positive book receipt increases the logical inventory.
- A negative book receipt decreases the logical inventory.
Example 1 (positive correction):
Logical inventory for current month = 1000 (qty owed to us)
Entry in 'Book receipt': 100
Result: Balance of 1100 for logical inventory.
Example 2 (negative correction):
Logical inventory for current month = 1000 (qty owed to us)
Entry in 'Book delivery': "200-"
Result: Balance of 1200 for logical inventory.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |